The expenditures included in the Administrative program support the staff and operating budget of the Commissioner's Office and the Board of Regents.
During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $3,929,700 from all sources for Administration. This is a 0.6 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $3,678,300 from the General/Education Funds, a reduction of 0.6 percent from revised Fiscal Year 2015 estimates.
In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:
COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.